PAYEE
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
ACTIVITY | GLOBAL BUSINESS RECRUITMENT AND EXPANSION |
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN HOTEL THC LLC | $3,769.75 |
AUSTIN SISTER CITIES INTERNATIONAL | $4,500.00 |
CAMPBELL, JULIA | $75.00 |
COLLIGAN, DAVID | $124.40 |
FOGO DE CHAO HOLDINGS INC | $5,000.00 |
GRAN CASA GARCIAS ENTERPRISES INC | $2,231.79 |
PETTY CASH FUND 5019 | $143.56 |
SANCHEZ, MONA | $117.27 |
SMITH, CASEY | $203.83 |
STEWART, ROBERT | $12.45 |
TAYLOR COLLECTIVE SOLUTIONS, LLC | $613.80 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.